|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGROL
|
GJ-06-006-061-001/2524
(Virpur )
|
1106006000NRG24210820230083694
|
21/08/2023
|
PARAMAR JENTIBHAII VIRABHAI
|
1106006WL007195
|
PARAMAR JENTIBHAII VIRABHAI
|
00045
|
BARB0MANNAN
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774302336
|
|
PARAMAR JENTIBHAII VIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MANGROL
|
GJ-06-006-058-001/110
(Thali )
|
1106006000NRG24210820230083353
|
21/08/2023
|
DHIRUBHAI PABABHAI MALAM
|
1106006WL007091
|
DHIRUBHAI PABABHAI MALAM
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774302335
|
|
DHIRUBHAI PABABHAI MALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|